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Completes transactions for the accounts payable/receivable, and attorney billing processes. Accounts Receivable/Payable - Reviews, prepares, and processes payments and invoices.
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Provide direction and guidance to campus business offices on the application of financial aid to student accounts, Perkins loan management, and loan servicing. The incumbent oversees contracts of systemwide loan servicing for Federal Perkins loan, California dream loan, federal nursing loans, and systemwide institutional loans and collection agency contracts and audits of invoices provided to the CSU Chancellor’s Office and serves as the primary Chancellor’s Office liaison with campus business offices, student financial services, and collection personnel on issues and policies related to these critical services.
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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
$800 a month (commission)ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accurately complete patient accounts based on departmental protocol, policies and procedures, and compliance with regulatory agencies, to include but not limited to pre-admission, admission, pre-registration and registration functions.
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Summary: We are seeking a Senior Analyst to join our Accounts Payable Analysis team. Senior Analyst, Accounts Payable Analysis. Prepare account reconciliations for assigned accounts.
$95,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Ogletree Deakins offers a robust suite of benefits for our Staff including: Paid Time Off, Paid Sick Leave, a 401(k) matching program, Profit Sharing, Paid Holidays, Paid Parental Leave, affordable Health and Life Insurance including Dental & Vision coverage, Health Savings Account /Flexible Spending Accounts to help offset the cost of dependent care and/or health care expenses, Teladoc (24/7 access to a doctor by phone or online video), Tuition Reimbursement and an Employee Assistance Program.
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The Billing Coordinator works closely with the Project Managers, Billing Supervisors, Billing & Accounts Receivable Manager, and others as needed. The Billing Coordinator works within the Corporate Accounting Department and contributes to the management of company resources through preparation of customer invoices for designated customer accounts.
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A DAY IN THE LIFE OF A COMMERCIAL PEST CONTROL TECHNICIAN Your hours may vary as a Commercial Pest Control Technician because some of your accounts can only be serviced outside normal working hours.
$45,000 - $55,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounts Receivable AnalystReporting to the Finance Manager, the Accounts Receivable Analyst will be responsible for centralized Head Office accounts receivable functions, international sales administration, decentralized regional sales branch administration, monthly financial reporting and reconciliations, assisting with inventory quantity and costing accuracy, various analysis and project work.
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Benefits: Medical, Dental, and Vision Insurance Healthcare and Dependent Care Flexible Spending Accounts (FSA) Basic Life and AD&D Insurance Voluntary Life, AD&D, and Disability Insurance Additional Voluntary Benefits, including Universal Life with Chronic Condition Rider Employee Assistance Program (EAP) Same-day advances available (discussed at interview) Certification Requirements: ARRT.
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Configure and customize Oracle Financials modules (e.g., General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, OTC) to meet client needs. Configure and customize Oracle Financials modules (e.g., General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, OTC) to meet client needs.
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Manages accounts payable processes, including invoice processing, payment preparation, and vendor management. Understands compliance issues around accounts payable processes (W-9, sales tax, etc.
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Your hours may vary as a Commercial Pest Control Technician because some of your accounts can only be serviced outside normal working hours. Stark Exterminators is looking to hire a full-time Commercial Pest Control Technician to provide uncompromised service to commercial pest control customers utilizing an Integrated Pest Management approach (IPM.
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You will report to the VP of Growth and be accountable for achieving revenue targets from new target accounts, traveling onsite, and forecasting/achieving revenue growth targets. Be responsible for achieving revenue targets and key performance indicators (KPIs) for your portfolio of strategic accounts.
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Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance.
$110,000 a yearFull-timeExpandApply NowActive JobUpdated Today
accounts payable jobs Title: travel in Raleigh, MT, Canada
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